Shkolla "Koreografike", Tirane (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 4110110792014 |
| Institution | Shkolla "Koreografike", Tirane (3535) 1011079 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 903,870 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 903,870 lekë |
| Invoice description | 600 Sh.Koreografike pagaPRILL2014,plf47 |